Q3-24 ACT Investor Presentation slide image

Q3-24 ACT Investor Presentation

Transformative Synergies Synergy Assessment per Region 35% ■ Germany ■ BeNeLux 65% 120 Synergy Capture Timeline Revised 170 FY2028 Ambition $0.7B EBITDA¹ from TotalEnergies proposed acquisition FY27 Synergies Initially Disclosed FY29 ■Synergies Revised We've revised synergies² from 120 million € over 3 years to 170 million € over 5 years 1 Please refer to the "Non-IFRS Accounting Standards Measures" section of this presentation for additional information on performance measures not defined by IFRS Accounting Standards. More specifically, this slide should be read in conjunction with the "EBITDA ambition for fiscal 2028" section, which represents a non-IFRS Accounting Standards measure that is forward-looking information. 2 These synergies should mainly result from improvements in the convenience activities as well as from reductions in operating, selling, general and administrative expenses. Expected synergies represent forward-looking information and are destined to illustrate additional benefits expected to stem from this transaction. They might not be suitable for other needs. For additional information, please refer to the section "Forward-Looking Statements" of this presentation as well as the section << Business Risks » of our Management Discussion & Analysis for the 53-week period ended April 30, 2023, available on SEDAR+ at www.sedarplus.ca. Q3-24 ACT Investor Presentation CIRCLE Ⓡ ingo
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